HORIZON HEALTH SERVICES INC (EIN 166198498) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

ERIN DIGIROLAMO

Phone

7168312700

Tax Period

2023-01-01 to 2023-12-31

HORIZON HEALTH SERVICES INC, founded in 1975, is a mid-sized nonprofit in the Mental Health sector that reported $45.8M in total revenue in fiscal year 2023.

Mission

HORIZON HEALTH SERVICES IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES AN ARRAY OF COMPREHENSIVE SERVICES TO ASSIST INDIVIDUALS WITH MENTAL HEALTH PROBLEMS AND/OR ADDICTIONS TO MAKE CHOICES THAT IMPROVE THEIR QUALITY OF LIFE AND ACHIEVE THEIR PERSONAL RECOVERY GOALS.WE EMPOWER CONSUMERS AND SUPPORT THEIR PURSUIT OF THEIR HOPES AND DREAMS THROUGH AN INTEGRATED SERVICE DELIVERY SYSTEM. CONSUMERS ARE PARTNERS IN SELECTING AND IMPLEMENTING THEIR CARE FROM AMONG HIGH-QUALITY SERVICES THAT ARE ACCESSIBLE AND RESPONSIVE TO THEIR NEEDS AND DESIRES. HORIZON'S SERVICES ARE DELIVERED OUT OF 17 FACILITIES LOCATED IN ERIE, NIAGARA AND GENESEE COUNTIES, WITH A CONCENTRATION OF SERVICES IN THE CITIES OF BUFFALO AND NIAGARA FALLS. THE VARIOUS CLINICAL PROGRAMS ARE CO-LOCATED WITHIN FACILITIES TO ENSURE THE INTEGRATION OF ALL NEEDED CARE FOR PERSONS WITH MULTIPLE DISORDERS. SERVICE PLANS ARE BASED ON INDIVIDUALIZED NEEDS AND CHOICES RATHER THAN FIXED PROGRAM DESIGNS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,000,849

Program Service Revenue $35,138,454

Investment Income $256,039

Other Revenue $2,367,543

TOTAL REVENUE $45,762,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,326,852

Fundraising Expenses $0

Program Expenses $41,328,151

Other Expenses $13,044,918

TOTAL EXPENSES $45,371,770

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,762,885	$47,848,664	0.0%
Expenses	$45,371,770	$44,052,659	+0.0%
Net Income	$391,115	$3,796,005	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

593

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$572,046

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN BAYNES	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN D ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MELINDA DUBOIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MAXWELL ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
MUNNI VISCO	SECRETARY	1.00	Director	$0	$0	$0
PATRICK C KEATING	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDYLL P BOWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB MADDEN	CHAIR	1.00	Officer Director	$0	$0	$0
RYAN LUCINSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
BHAKTI SHARMA	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY CONMY	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER JOHENGEN-VOGEL	SECRETARY	1.00	Director	$0	$0	$0
REBECCA WAITE	BOARD MEMBER	1.00	Director	$0	$0	$0
HORACE GIOIA	BOARD MEMBER	1.00	Director	$0	$0	$0
PARETTE WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT BAXTER	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN CONNOLLY	VICE CHAIR	1.00	Director	$0	$0	$0
LISA CATANESE	BOARD MEMBER	1.00	Director	$0	$0	$0
SISTER MARY MCCARRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT M WEBER	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA CEGLIA	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN DIGIROLAMO	CEO	10.00	Officer	$0	$32,847	$378,977
JOHN RUFFOLO	CFO	10.00	Officer	$0	$10,624	$193,069
JOSHUA MORRA	MEDICAL DIRECTOR HHS	40.00	Highest	$269,922	$36,329	$306,251
BRANDY VANDERMARK-MURRAY	PRESIDENT	10.00	Highest	$0	$15,880	$257,522
ANGELA ROCHE	NURSE PRACTITIONER-PSYCH	40.00	Highest	$191,808	$15,530	$207,338
JACOB HAACKER	CHIEF INFORMATION OFFICER	10.00	Highest	$0	$15,233	$203,701
MICHELLE CURTO	VP OF ADMIN OPERATIONS	10.00	Highest	$0	$23,590	$195,522

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$45,762,885	$45,371,770	$34,250,602	$391,115
2022	$47,848,664	$44,052,659	$34,828,460	$3,796,005
2021	$41,374,551	$40,837,493	$30,665,162	$537,058
2020	$45,842,531	$39,923,012	$25,764,462	$5,919,519
2019	$38,229,681	$35,933,586	$18,134,563	$2,296,095
2018	$32,730,329	$32,482,337	$17,910,607	$247,992

HORIZON HEALTH SERVICES INC